Form 990 for tax year 2022
Filed by TOXICOLOGY EXCELLENCE FOR RISK ASSESSMENT.
Totals
- Total revenue
- $469,342
- Total expenses
- $651,509
- Contributions and grants received
- $469,304
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $38
- Other revenue
- $0
- Total assets, end of year
- $250,303
- Total liabilities, end of year
- $61,500
- Net assets or fund balances, end of year
- $188,803
- Program services expenses (Part IX)
- $451,154
- Management and general expenses
- $200,355
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $451,154
Program services were 69.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$469,304
-
3 · Investment income
total $38 · related or exempt $38
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $283,906 · program services $141,953 · management and general $141,953
-
9 · Other employee benefits
total $43,906 · program services $21,953 · management and general $21,953
-
10 · Payroll taxes
total $26,278 · program services $13,139 · management and general $13,139
-
11b · Fees: legal
total $13,656 · program services $6,828 · management and general $6,828
-
16 · Occupancy
total $32,963 · program services $16,481 · management and general $16,482
-
24a · Other expenses: 5020 DIRECT SUBCONTRACTIN
total $80,078 · program services $80,078
-
24b · Other expenses: 5040 DIRECT TRAVEL
total $44,410 · program services $44,410
-
24c · Other expenses: 5110 LEAVE
total $34,114 · program services $34,114
-
24d · Other expenses: 5030 OTHER DIRECT COSTS
total $32,370 · program services $32,370
-
24e · All other expenses
total $59,828 · program services $59,828
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $338,908 · end of year $1,079
-
2 · Savings and temporary cash investments
end of year $84,191
-
4 · Accounts receivable
beginning of year $125,092 · end of year $159,221
-
9 · Prepaid expenses and deferred charges
beginning of year $5,750 · end of year $5,812
-
10a · Land, buildings and equipment: cost or other basis
$281,806
-
10b · Land, buildings and equipment: accumulated depreciation
$281,806
-
17 · Accounts payable and accrued expenses
beginning of year $5,621 · end of year $16,651
-
19 · Deferred revenue
beginning of year $55,370
-
25 · Other liabilities
beginning of year $37,789 · end of year $44,849
-
27 · Net assets without donor restrictions
beginning of year $370,970 · end of year $188,803
Mission and programs · 2022
Mission
THE MISSION OF TERA IS TO SUPPORT THE PROTECTION OF PUBLIC HEALTH BY DEVELOPING, REVIEWING, AND COMMUNICATING RISK ASSESSMENT VALUES AND ANALYSIS, IMPROVING RISK METHODS THROUGH RESEARCH, AND EDUCATING ASSESSORS AND MANAGERS AND THE PUBLIC ON RISK ASSESSMENT ISSUES.
-
ALL RISK AND ASSESSMENT PROGRAMS
-
ALL RISK AND ASSESSMENT PROGRAMS
Expenses $451,154
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHAEL L DOURSON
PRESIDENT
- Total calculated
- $113,668
- From this org
- $113,668
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
JOHN LIPSCOMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY S ROMSHE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343559349300229
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